User Acceptance Test

Estate Management
 SAP - User Acceptance Test

Approval Level Name Signature Date

Tester Heru

Business Process Owner - Client Sahha

Functional Consultant - WCS Shelly

Project Manager - Client Lim Choon Guan

Project Manager - WCS Lucky

2
12 December 2014
 SAP - User Acceptance Test

Company PT. Grand Mandiri Utama Module EM – Estate Management

Functional
Tester – Dept.
Consultant
Biz Scenario ID 4.1.4 Proses Pembuatan Kode Aset Biologis Kebun Testing Date

Remarks (Outcome:
Business Scenario Expected Actual
No Tcode Test Data Tester By Accepted or Rejected,
Steps Result Result
Others)

Entry Asset LC, TBM & ZERP_AS01 [Estate Asset Creation] Asset Number Asset Number
TM Company Code : Generated Generated
Auc Type : Land Clearing
Note AUC Type : Description : LAND CLEARING BLOCK @01
5 = Land Clearing Estate : 21
1 6 = Pre Nursery Block :
7 = Main Nursery Capitalized on :
8 = Immature Business Area :
9 = Mature Plant :
Location :
Run Mode :
Edit AUC AS02 Asset:
Subnumber: Asset Successfully Asset Successfully
2
Company Code: Edited Edited
Description:
Display AUC AS03 Asset:
Asset Successfully Asset Successfully
3 Subnumber:
Displayed Displayed
Company Code:
Block AUC AS05 Asset:
Asset Successfully Asset Successfully
4 Subnumber:
Blocked Blocked
Company Code:

3
12 December 2014
 SAP - User Acceptance Test

Company PT. Grand Mandiri Utama Module EM – Estate Management

Functional
Tester – Dept.
Consultant
Biz Scenario ID 4.1.4 Proses Pembuatan Kode Aset Biologis Kebun Testing Date

Remarks (Outcome:
Business Scenario Expected Actual
No Tcode Test Data Tester By Accepted or Rejected,
Steps Result Result
Others)
Delete AUC AS06 Asset:
Asset Successfully Asset Successfully
5 Subnumber:
Deleted Deleted
Company Code:
Create Cost Center for KS01 Controlling Area: Cost Center Cost Center
6 TM Cost Center: Successfully Successfully
Valid From: Created Created
Edit Cost Center KS02 Cost Center: Cost Center Cost Center
7 Name: Successfully Successfully
Edited Edited
Display Cost Center KS03 Cost Center: Cost Center Cost Center
8 Successfully Successfully
Displayed Displayed
Delete Cost Center KS04 Cost Center: Cost Center Cost Center
9 Successfully Successfully
Deleted Deleted
Display Change KS05 Cost Center:
Cost Center Cost Center
Document of Cost Controlling Area:
10 Successfully Successfully
Center From Change Date:
Displayed Displayed
Changed by:
[Report] Display List of KS13 Cost Center: List of Cost List of Cost
Cost Center Center Center
11
Successfully Successfully
Displayed Displayed

4
12 December 2014